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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Pachora
Village Panchayat & Equivalent :
Sarola Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,140
Particulars
raste cocritikaran sathi majuri cemant kharedi reti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3476453786
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
15/03/2018
18,410
Letter/Advice
Account Type:Bank
Account No.:
3476453786
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
15/03/2018
3,260
Letter/Advice
Account Type:Bank
Account No.:
3476453786
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
15/03/2018
39,550
Letter/Advice
Account Type:Bank
Account No.:
3476453786
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
15/03/2018
12,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:34 PM.
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